{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00636959","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636959","name":"Obec Přeskače","short_name":"Přeskače","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":550078},"amounts":{"revenue_approved":3707400,"revenue_adjusted":4375000,"revenue_actual":4208250.72,"expense_approved":3382900,"expense_adjusted":4371500,"expense_actual":3670320.69,"tax_revenue":2905255.69,"nontax_revenue":705236.03,"capital_revenue":0,"transfer_revenue":597759,"current_expense":2733305.7,"capital_expense":937014.99,"budget_balance":537930.03,"cash_current":5440714.68,"cash_previous":4902784.65},"ratios":{"revenue_execution":0.96188588,"expense_execution":0.83960213,"balance_to_revenue":0.12782747,"cash_to_expense":1.48235403,"cash_yoy":0.10971929,"capital_expense_share":0.25529513,"transfer_revenue_share":0.14204453},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636959/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636959"},"seo":{"slug":"preskace","path":"/cz/municipalities/preskace/"},"population":{"value":102,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3707400,"expenditure_czk":3382900,"financing_czk":-324500,"balance_czk":324500},{"stage":"revised","revenue_czk":4375000,"expenditure_czk":4371500,"financing_czk":-3500,"balance_czk":3500},{"stage":"actual","revenue_czk":4208250.72,"expenditure_czk":3670320.69,"financing_czk":-537930.03,"balance_czk":537930.03}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5011",688200],["6121",560000],["5169",472600],["5023",335000],["5154",324100],["5031",171900],["5139",124400],["5212",100000],["5032",92800],["5021",84400],["5153",76800],["5168",40400],["5137",40000],["5901",33000],["5173",31200],["5162",28000],["5163",27100],["5171",26000],["5365",23600],["5175",22200],["5156",21000],["5323",10400],["5167",10200],["5194",6300],["5039",6000],["5038",5700],["5492",5000],["5903",5000],["5179",3000],["5362",2200],["5136",2000],["5192",2000],["5161",1000],["5041",700],["5134",500],["5132",200]],"economic_expenditure_total_czk":3382900,"economic_financing":[["8117",3670000],["8118",-3670000],["8115",-324500]],"economic_financing_total_czk":-324500,"economic_revenue":[["1211",1121000],["1121",572000],["1511",558000],["1111",414000],["2111",400300],["2324",205800],["1345",80200],["1113",72000],["4112",71800],["2131",59000],["1112",34000],["4111",32000],["1122",23600],["1381",15000],["1386",10000],["2310",10000],["2132",8100],["1387",8000],["1361",4500],["2112",4500],["2139",2000],["2133",1400],["2141",200]],"economic_revenue_total_czk":3707400,"purpose_expenditure":[["6171",814700],["2310",732900],["6112",391200],["2321",240500],["2141",177000],["3639",170000],["3722",145000],["3745",140500],["3631",101800],["5512",92700],["3725",61800],["3399",50900],["3314",42100],["6114",32000],["3699",28500],["6399",23600],["3329",21000],["3721",19500],["6320",18600],["2212",16300],["2219",12000],["2292",10400],["6310",8000],["4359",7200],["3421",6900],["3319",5000],["5213",5000],["3341",2600],["3429",2000],["3632",1500],["3412",1000],["3723",700]],"purpose_expenditure_total_czk":3382900},"revised":{"economic_expenditure":[["6121",1280400],["5011",705800],["5169",522500],["5023",335000],["5154",282600],["5139",216500],["5031",176800],["5137",102700],["5212",100100],["5032",94600],["5021",84900],["5153",63800],["5168",39100],["5171",34600],["5901",33000],["5173",31200],["5162",28000],["5364",27900],["5163",27100],["5172",27000],["5365",23600],["5175",22200],["5321",18400],["5156",15200],["5323",10400],["5167",10200],["5194",7400],["6342",6400],["5038",5700],["5366",5400],["5492",5000],["5903",5000],["5329",4100],["5019",3500],["5179",3000],["5138",2500],["5362",2200],["5136",2000],["5192",2000],["5039",1200],["5161",1100],["5041",700],["5134",500],["5132",200]],"economic_expenditure_total_czk":4371500,"economic_financing":[["8117",3670000],["8118",-3670000],["8115",-3500]],"economic_financing_total_czk":-3500,"economic_revenue":[["1211",1121000],["1121",588000],["1511",562600],["1111",414000],["2111",412700],["4222",300000],["4122",196500],["2149",135200],["2324",119100],["1345",80200],["1113",77800],["4112",71800],["2131",59000],["1112",38400],["2139",36700],["4111",32500],["1122",23600],["1386",21600],["1381",15000],["4116",15000],["2310",10000],["1387",8400],["2119",8400],["2132",8100],["2112",7600],["2322",5600],["1361",4500],["2133",1400],["2141",200],["1382",100]],"economic_revenue_total_czk":4375000,"purpose_expenditure":[["6171",835600],["2310",755100],["3631",701900],["6112",391200],["3639",286100],["2321",258500],["2141",173200],["3745",154500],["3722",145000],["5512",95400],["3314",93300],["3725",61800],["3399",57700],["2212",46600],["3723",42900],["3699",32600],["6114",32500],["6402",27900],["6399",23600],["3329",23500],["3721",19500],["6320",18600],["2219",15900],["4359",13900],["3113",11700],["3421",10600],["2292",10400],["6310",8000],["3729",5600],["3319",5000],["5213",5000],["3341",2600],["3429",2000],["3632",1500],["2333",1300],["3412",1000]],"purpose_expenditure_total_czk":4371500},"actual":{"economic_expenditure":[["6121",930693.99],["5011",698269],["5169",459844],["5023",334800],["5154",217299],["5031",173176],["5139",165312.44],["5137",102298.64],["5212",100000],["5032",92977],["5021",58445],["5153",49309.08],["5168",38766.37],["5364",27859.24],["5173",26847],["5172",26809.67],["5162",25918.33],["5163",24987.4],["5365",23520],["5321",18322],["5323",10400],["5156",9803],["5171",8466.5],["6342",6321],["5194",6075],["5366",5303.79],["5492",5000],["5167",4800],["5329",4080],["5038",2857],["5138",2466],["5175",2375],["5192",2000],["5019",1916],["5039",648],["5041",621.24],["5161",576],["5134",500],["5362",263],["5179",207],["5132",188]],"economic_expenditure_total_czk":3670320.69,"economic_financing":[["8118",-15000000],["8117",14770000],["8115",-307930.03]],"economic_financing_total_czk":-537930.03,"economic_revenue":[["1211",1099184.99],["1121",587955.83],["1511",562528.94],["2111",405713],["1111",404193.2],["4222",300000],["4122",178459],["2324",116142.94],["2149",97000],["1345",78521],["1113",77763.12],["4112",71800],["1112",38334.32],["4111",32500],["2131",32338],["2139",26250],["1122",23520],["1386",21419.13],["4116",15000],["1387",8396.18],["2119",8360],["2310",6308],["2322",5600],["2112",4177],["1361",3260],["2132",2720],["2133",500],["1381",174.54],["2141",127.09],["1382",4.44]],"economic_revenue_total_czk":4208250.72,"purpose_expenditure":[["6171",802988.9],["3631",661188.99],["6112",389932],["2310",387011.3],["3639",243918.79],["2321",219172.09],["2141",163420.65],["3722",139691.02],["3745",139483],["3314",91773.7],["3725",57823.48],["5512",54024.77],["3399",45949.24],["3723",42834],["2212",38211],["6402",27859.24],["6399",23520],["6114",19033],["3721",18842.12],["6320",18006],["3329",15723],["3113",11622],["2292",10400],["2219",9411.5],["3421",6734],["4359",6700],["6310",6650.4],["3729",5566.5],["3319",5000],["3699",4080],["3429",2000],["2333",1210],["3341",540]],"purpose_expenditure_total_czk":3670320.69}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}